GEP Records Limited

Registered number: 03088846

	2025	2024
	£	£
Fixed assets	1,890	2,520

Current assets	116,249	58,820
Prepayments and accrued income	389	330
Creditors: Amounts Falling Due Within One Year	(15,812 )	(3,175 )

NET CURRENT ASSETS	100,826	55,975

TOTAL ASSETS LESS CURRENT LIABILITIES	102,716	58,495

Accruals and deferred income	(3,200 )	(3,200 )

NET ASSETS	99,516	55,295

CAPITAL AND RESERVES	99,516	55,295

Notes

1. General Information

GEP Records Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03088846 . The registered office is 35 Channels Farm, Swaythling, Southampton, SO16 2PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Holmes

Director

1 September 2026